Job ResponsibilityMAJOR RESPONSIBILITIES:
o Manage all financial activities including bank account and petty cash reconciliation.
o Establish and manage systems for cash and EFT payments to staff including expenses claim.
o Assist with strategic financial management activities including financial planning, cash flow and financial reporting.
o Develop procurement management policies and procedures, followed by overseeing compliance, reporting and periodic review
o Prepare month-end reconciliations, accounts receivable, accounts payable, and journal functions.
o Responsible for preparing full set accounts / financial statements for tax and audit purposes in a timely manner in accordance with local tax regulatory requirement.
o organize and maintain comprehensive financial and procurement files ensuring all recordings are compliant with auditor, corporate and client requirements.
o Providing support in establishing and implementing policies and procedures for anti-fraud, anti-corruption and anti-bribery.
o Working closely with HQ to establish and implement the payroll system ensuring all salary and statutory payments are accurate and timely.
o Report to HQ on all finance and accounting matters. Provide a formal weekly report, including banking status.
REQUIREMENT :
o Minimum Diploma / Bachelor's degree in accounting or equivalent.
o Minimum 1 - 2 years of experience in handling full sets of accounts or similar experience in an audit firm.
o Computer literate
o Proficiency in Microsoft Office
o Good interpersonal and communication skills (English, Chinese, and Bahasa Malaysia).
Job RequirementsJob Benifits
